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Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

446 mValue, lekë
2,236Payments
46Institutions
09.2022 – 08.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Aparati Drejt.Pergj.Tatimeve (3535) 2 324,657,174
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 5 40,113,684
Bashkia Peshkopi (0606) 37 24,455,996
Bashkia Bulqize (0603) 39 16,686,173
Spitali Diber (0606) 41 11,857,200
Bashkia Burrel (0625) 43 7,489,114
Burgu Burrel (0625) 86 3,492,371
Komisariati i Policise Diber (0606) 86 3,215,341
Sp. Mat (0625) 126 2,516,039
Agjencia e Funksioneve të Patransferueshme (0625) 20 2,391,460

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 2 324,657,174
Uje 2,214 80,479,460
Subvencione per diference cmimi per furnizimin me uje te pijshem 3 32,493,684
Garanci te tjera, te vitit vazhdim,Te Dala 1 5,100,000
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6 3,629,383
Elektricitet 8 30,882
Posta dhe sherbimi korrier 2 1,632

Payments to Shoqeria Rajonale Ujesjelles Kanalizime Diber...

2,236 payments
Executed Institution Expense category Amount Invoice
17.04.2026 reg. 16.04.2026 Gjykata e rrethit Diber (0606) Uje Gjykata Shkalles Pare Jur Pergj Diber,uje fat nr 93651 dt 02.04.2026,mars 2026 1,920 521029014
17.04.2026 reg. 16.04.2026 Prokuroria e rrethit Diber (0606) Uje Prokuroria Diber,1028005, uje fat nr 105761 dt 02.04.2026 mars 2026 180 8110280052026
17.04.2026 reg. 16.04.2026 Prokuroria e rrethit Diber (0606) Uje Prokuroria Diber,1028005, uje fat nr 93650 dt 02.04.2026 mars 2026 1,920 8010280052026
17.04.2026 reg. 15.04.2026 Zyra Arsimore Bulqizë (0603) Uje Z.V.Arsimore Bulqize (1011090) likujdim uje sipas fatures nr.115481 date 03.04.2026 per muajin mars 2026 2,880 3410110902026
16.04.2026 reg. 15.04.2026 ISHSH Rajonal Diber (0606) Uje 2026, ISHSH Diber, 1013110, likujdim uji, fature nr93351 dt02.04.2026 960 2410131102026
16.04.2026 reg. 15.04.2026 Sp. Mat (0625) Uje Spitali Mat (1013078) Lik. Uje per muajin Mars 2026. Kontrate M8002. Fature Nr.105759 Dt.02.04.2026. 21,146 12910130782026
16.04.2026 reg. 15.04.2026 Sp. Mat (0625) Uje Spitali Mat (1013078) Lik. Uje per muajin Mars 2026. Kontrate M8040. Fature Nr.106626 Dt.02.04.2026. 48,718 12810130782026
16.04.2026 reg. 15.04.2026 Sp. Mat (0625) Uje Spitali Mat (1013078) Lik. Uje per muajin Mars 2026. Kontrate M8035. Fature Nr.106628 Dt.02.04.2026. 35,124 12710130782026
16.04.2026 reg. 15.04.2026 Drejtoria Rajonale Tatimore Diber (0606) Uje 2026, Tatimet Diber, 1010046, uje, fature nr111949 dt02.04.2026 180 49101004620261
16.04.2026 reg. 15.04.2026 Drejtoria Rajonale Tatimore Diber (0606) Uje 2026, Tatimet Diber, 1010046, uje, fature nr93638 dt02.04.2026 19,200 4810100462026
15.04.2026 reg. 14.04.2026 Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Uje 1017139D.P.E.Civile-Rezervat Shteti 2026-Uje mars 2026 Ft 106662 DT 2.4.2026 180 10710171392026
15.04.2026 reg. 13.04.2026 Prefektura e qarkut Diber (0606) Uje Prefektura Diber,shpz uje fat 106667 dt 2.4.2026,mars 2026 180 8010160602026
15.04.2026 reg. 13.04.2026 Prefektura e qarkut Diber (0606) Uje Prefektura Diber,shpz uje fat 114839 dt 2.4.2026,mars 2026 1,445 7910160602026
15.04.2026 reg. 13.04.2026 Prefektura e qarkut Diber (0606) Uje Prefektura Diber,shpz uje fat 93345 dt 2.4.2026,mars 2026 4,800 7810160602026
15.04.2026 reg. 14.04.2026 Sp. Bulqize (0603) Uje Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim uje i pijshem mars 2026 fat. nr.114840 dt.02.04.2026. 58,094 8710130652026
15.04.2026 reg. 13.04.2026 Shkolla "Nazmi Rushiti"Diber (0606) Uje 2026, Shkolla e Mesme, 1004237, uje, fature nr93348 dt02.04.2026 4,800 6810042372026
14.04.2026 reg. 10.04.2026 Bashkia Bulqize (0603) Uje BASHKIA BULQIZE (2103001) likujdim fatura e ujit date 03.04.2026 per muajin mars 2026. 332,803 14621030012026
09.04.2026 reg. 03.04.2026 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM - pag uji , permbl fat dt 25.03.26 1,140 9610260872026
01.04.2026 reg. 30.03.2026 Agjencia e Funksioneve të Patransferueshme (0625) Uje Agjenc.Funks.Patransf.Mat (2132008) Lik. Shpenz.per uje pishem muaji Dhjetor 2025.Permbledhse e faturave (exeli hartuar nga inst.)... 81,365 13521320082026
01.04.2026 reg. 31.03.2026 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100 Drejt pergj sherb prv 2026, Lik uji shkurt 26 , ft nr.81293 dt 3.3.26 1,319 15810141002026
01.04.2026 reg. 31.03.2026 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100 Drejt pergj sherb prv 2026, likuidim poste ft nr 72148 dt 02.03.2026 618 15010141002026
01.04.2026 reg. 26.03.2026 Dega e Thesarit Bulqize (0603) Uje Thesari Bulqize (1010003) likujdim shpenzime uje i pijshem shkurt 2026,fat nr.90990 dt.03.03.2026 782 2010100032026
31.03.2026 reg. 30.03.2026 Dega e Thesarit Diber (0606) Uje 2026, Thesari Diber, 1010006, uje, fature nr68886 dt02.03.2026 480 2010100062026
30.03.2026 reg. 27.03.2026 Reparti Ushtarak Nr.3001 Tirane (3535) Uje 1017037 Reparti 3001 2026 uje kont nr151-1 dt 27.02.2026 960 7810170372026
27.03.2026 reg. 26.03.2026 Drejtoria Rajonale AKU Diber (0606) Uje 2026, AKU Diber, 1005120, uje shkurt 2026, fature nr.68884, dt 02.03.2026, kontrata nr.156 2,880 2010051202026
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